Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:04:28 AM

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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_290422FTO_155902

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SIVAGANGA

TN-25-001-005-001/362 (ALAGAMANAGARI)

2925001000NRG23290420220060506

29/04/2022

Ganesan

2925001WL002113

Ganesan

00176

IDIB000O020

843

843

Processed

13/05/2022

018427819

Ganesan

()

2

SIVAGANGA

TN-25-001-005-005/645 (ALAGAMANAGARI)

2925001000NRG23290420220060511

29/04/2022

Indira

2925001WL002113

Indira

00176

IDIB000O020

843

843

Processed

13/05/2022

018427819

Indira

()

3

SIVAGANGA

TN-25-001-005-005/684 (ALAGAMANAGARI)

2925001000NRG23290420220060512

29/04/2022

Mayilavathi

2925001WL002113

Mayilavathi

00176

IDIB000O020

843

843

Processed

13/05/2022

018427819

Mayilavathi

()

4

SIVAGANGA

TN-25-001-005-005/703 (ALAGAMANAGARI)

2925001000NRG23290420220060513

29/04/2022

Sevathal

2925001WL002113

Sevathal

00176

IDIB000O020

843

843

Processed

13/05/2022

018427819

Sevathal

()

5

SIVAGANGA

TN-25-001-005-005/705 (ALAGAMANAGARI)

2925001000NRG23290420220060514

29/04/2022

Vaigainathi

2925001WL002113

Vaigainathi

00176

IDIB000O020

843

843

Processed

13/05/2022

018427819

Vaigainathi

()

6

SIVAGANGA

TN-25-001-005-005/708 (ALAGAMANAGARI)

2925001000NRG23290420220060515

29/04/2022

Chandrakala

2925001WL002113

Chandrakala

00176

IDIB000O020

843

843

Processed

13/05/2022

018427819

Chandrakala

()

SubTotal

5058

5058

7

SIVAGANGA

TN-25-001-005-001/667 (ALAGAMANAGARI)

2925001000NRG23290420220060509

29/04/2022

KOKILA

2925001WL002113

KOKILA

00415

SBIN0000918

843

843

Processed

13/05/2022

018427819

KOKILA

()

SubTotal

843

843

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIVAGANGA	TN2925001_290422FTO_155902	Indian Bank	IDIB000O020	OKKUR	5058
2	SIVAGANGA	TN2925001_290422FTO_155902	State Bank of India	SBIN0000918	SIVAGANGA	843

Download In Excel